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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Dungarpur
Block Panchayat & Equivalent :
Simalwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Untied Fund to PRIs
Voucher Date
21/07/2016
Voucher No
UFP/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Miscellaneous Expenses
Amount (in Rs.)
(in Rs.)
48,000
Particulars
पेड टू - सुपर इलेक्टोनिक्स एण्ड इलेक्टोनिक्स डॅूगरपुर कार्यालय उपयोग हेतु बेटरी क्रय की जिसका भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01380100004686
Cheque No :
001162
Cheque Date :
21/07/2016
OTHER
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:52 PM.
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